| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢材分销类(元) | 8,846,597,831.74 | 16,859,766,850.06 | 8,351,739,264.47 | 14,779,225,017.34 | 7,725,375,832.99 |
| 信息服务类(元) | 6,885,003.05 | 15,253,987.33 | 10,427,556.31 | 19,605,213.90 | 8,729,021.82 |
| 油漆销售收入(元) | - | 1,083,364.15 | - | 896,572.74 | - |
| 其他销售收入(元) | - | - | 823,500.83 | - | - |
| 营业成本(元) | |||||
| 钢材分销类(元) | 8,742,358,414.47 | 16,672,308,550.16 | 8,269,604,337.71 | 14,606,994,860.58 | 7,637,031,008.24 |
| 信息服务类(元) | 278,925.34 | 1,059,797.85 | 450,140.25 | 2,385,259.10 | 652,778.55 |
| 油漆销售收入(元) | - | 859,188.67 | - | 663,611.78 | - |
| 其他销售收入(元) | - | - | 635,691.52 | - | - |
| 毛利(元) | |||||
| 钢材分销类(元) | 104,239,417.27 | 187,458,299.90 | 82,134,926.76 | 172,230,156.76 | 88,344,824.75 |
| 信息服务类(元) | 6,606,077.71 | 14,194,189.48 | 9,977,416.06 | 17,219,954.80 | 8,076,243.27 |
| 油漆销售收入(元) | - | 224,175.48 | - | 232,960.96 | - |
| 其他销售收入(元) | - | - | 187,809.31 | - | - |
| 毛利率(%) | |||||
| 钢材分销类(%) | 1.18 | 1.11 | 0.98 | 1.17 | 1.14 |
| 信息服务类(%) | 95.95 | 93.05 | 95.68 | 87.83 | 92.52 |
| 油漆销售收入(%) | - | 20.69 | - | 25.98 | - |
| 其他销售收入(%) | - | - | 22.81 | - | - |
| 收入构成(%) | |||||
| 钢材分销类(%) | 99.92 | 99.90 | 99.87 | 99.86 | 99.89 |
| 信息服务类(%) | 0.08 | 0.09 | 0.12 | 0.13 | 0.11 |
| 油漆销售收入(%) | - | 0.01 | - | 0.01 | - |
| 其他销售收入(%) | - | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 钢材分销类(%) | 94.04 | 92.86 | 88.99 | 90.80 | 91.62 |
| 信息服务类(%) | 5.96 | 7.03 | 10.81 | 9.08 | 8.38 |
| 油漆销售收入(%) | - | 0.11 | - | 0.12 | - |
| 其他销售收入(%) | - | - | 0.20 | - | - |